Expenditure Details
Amount | $932.15 |
Date | 09/25/2015 |
Committee | Texans for Greg Abbott |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102746529 |
Cover Type | SPAC |
Description | Officeholder Telecommunications |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |